Budget Analyst CV Example


In any company, preparing the annual operating and capital expense budget is done in all the functional departments and the budget analyst works each at the departmental levels and consolidated on the corporate level. Each of them coordinates with the accounting department on actual expenses versus budget to forecast next-year’s budget.  They prepare the budget, ensuring is compliance with corporate standards, justify and present the budget to management for approval. Once approved, they monitor budgets vs actuals.

Budget Analyst CV Example

Melissa E. Rogers

R. de Bayard, Central Toulouse, France

Phone:  0567-878-453

rogers33@ycmail.com

Objective

With my five years of experience in budget analysis for a medium sized company, I cam confident offer my services to a prestigious retail giant as part of your administrative back-office budgeting work.  I have the complete skills for working with excel spreadsheets and word processing to provide management manufacturing where I believe can broaden my experience outside of the retail industries.

Career Experience/Job History

2006 – Present:  Budge Analyst, Airport Services, Air France

  • Prepare, review, justify and present departmental Serve as the Principal Analyst in formulating, presenting, reviewing, justifying, and executing program budgets
  • Ensure that budget guidelines are complied with.
  • Provide regular and accurate budget reports to include forecasting, trend analyses, comparisons of actual performance vs budget plan and justification of variances.
  • Develop budget and funding models to assist departments in their financial performance. Analyze and evaluate the effects of program plans and issues on the program budget.
  • Monitor budget execution including budgetary performance versus department finance goals.

Education

2002 – 2006:  Bachelor of Science in Accountancy, College of Administration and Judicature, Berlin.

Professional reference will be supplied upon request

Category: Office CV's

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